Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,397,554
No earlier filing loaded for comparison.
Net Assets
$2,918,881
No earlier filing loaded for comparison.
Liabilities
$478,673
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,303,843
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
It is the mission of s.a.w, inc. To provide employment training, career growth and customized supports for persons with developmental disabilities; to encourage greater independence and to improve the quality of the individual's work and personal life.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 474664 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 387696 |
| IRS990/AccountsReceivable/BOY | 0 | 892490 |
| IRS990/AccountsReceivable/EOY | 0 | 914557 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEARTWORKS IS A PROGRAM WHICH IS DEDICATED TO PROMOTING AND SUPPORTING THE WORK OF ARTISTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. THE ARTISTIC WORKS ARE AVAILABLE FOR PURCHASE ONLINE AND AT RETAIL LOCATIONS. |
| IRS990/Activity2/Expense | 0 | 79291 |
| IRS990/Activity2/Revenue | 0 | 76955 |
| IRS990/Activity3/Description | 0 | JUST A BUCK IS A DOLLAR STORE WHICH SERVES AS A RETAIL TRAINING CENTER FOR SAW EMPLOYEES. THE STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT. |
| IRS990/Activity3/Expense | 0 | 707086 |
| IRS990/Activity3/Revenue | 0 | 617571 |
| IRS990/ActivityOrMissionDescription | 0 | TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1275 LAKESIDE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 441141196 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26527 |
| IRS990/Advertising/Total | 0 | 26527 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 361079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 236077 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 310000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1524 |
| IRS990/DeferredRevenue/EOY | 0 | 38832 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5950 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 156563 |
| IRS990/DepreciationDepletion/Total | 0 | 162513 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED OPERATIONS OF 8 ADULT ACTIVITY CENTERS AND 1 SATELLITE LOCATION, EAST SIDE EMPLOYMENT SERVICES CENTER, TO ASSIST INDIVIDUALS WITH MENTAL RETARDATION AND DEVELOPMENT DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED OVER 2,700 OF THESE INDIVIDUALS DURING 2010. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8175262 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16355 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16355 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3775 |
| IRS990/FeesForServicesLegal/Total | 0 | 3775 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45782 |
| IRS990/FeesForServicesOther/Total | 0 | 45782 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STUART COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN LICCIARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM CLEMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUSSELL BENGHIAT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DICK AMBROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT SALIM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATTI SEMANCIK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MCHALE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARVIN MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TODD BARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERESA LOWERY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 31373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 61965 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 8306 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 152620 |
| IRS990/GrossReceipts | 0 | 9303064 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 66190 |
| IRS990/Insurance/Total | 0 | 66190 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 97950 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 98615 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33192 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24886 |
| IRS990/InvestmentIncomePriorYear | 0 | -230760 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24886 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1225616 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1101645 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2748423 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3355357 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 614512 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 606934 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 144314 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EMPLOYMENT TRAINING, CAREER GROWTH AND CUSTOMIZED SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITES; TO ENCOURAGE GREATER INDEPENDENCE AND IMPROVE THE QUALITY OF THE INDIVIDUAL'S WORK AND PERSONAL LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 26983 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 52145 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICH HOBAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3011683 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2918881 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8306 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8306 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 732 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2834 |
| IRS990/NumberW2GIncluded | 0 | 4 |
| IRS990/Occupancy/ProgramServices | 0 | 210926 |
| IRS990/Occupancy/Total | 0 | 210926 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 106293 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2672868 |
| IRS990/OfficeExpenses/Total | 0 | 2779161 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 614095 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 614095 |
| IRS990/OtherExpensePriorYear | 0 | 3525565 |
| IRS990/OtherExpensesCurrentYear | 0 | 3858172 |
| IRS990/OtherExpenses/Description | 0 | WORKER COUNCIL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED LABOR |
| IRS990/OtherExpenses/Description | 3 | ANNUAL MEETING EXPENSE |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56740 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14592 |
| IRS990/OtherExpenses/ProgramServices | 0 | 440874 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21584 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13056 |
| IRS990/OtherExpenses/Total | 0 | 440874 |
| IRS990/OtherExpenses/Total | 1 | 56740 |
| IRS990/OtherExpenses/Total | 2 | 21584 |
| IRS990/OtherExpenses/Total | 3 | 14592 |
| IRS990/OtherExpenses/Total | 4 | 13056 |
| IRS990/OtherRevenueCurrentYear | 0 | 236469 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 236469 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 236469 |
| IRS990/OtherRevenuePriorYear | 0 | 535517 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4469008 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4469008 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 362568 |
| IRS990/PayrollTaxes/Total | 0 | 362568 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81177 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 95566 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 8579089 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESPITE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8014547 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7215710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1363379 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 52291 |
| IRS990/ReconcilationRevenueExpenses | 0 | -145093 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 310000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7884563 |
| IRS990/RevenuesLessExpensesCY | 0 | -145093 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -309735 |
| IRS990/SalariesEtcCurrentYear | 0 | 5445671 |
| IRS990/SalariesEtcPriorYear | 0 | 5103474 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 242030 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 344160 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1067794 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1048506 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1481095 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 3597395 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 310000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 310000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 24886 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 62762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 134805 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 109264 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 360849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8579089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8014547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8084854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8446405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8073944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 41198839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 24886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 62762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 134805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 109264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 360849 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00840 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 236469 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 535517 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 231737 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1003723 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37911444 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1067794 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1048506 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1481095 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3597395 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8889089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8014547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8084854 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8446405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8073944 |
| IRS990ScheduleA/Total509/Total | 0 | 41508839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9150444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8579196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8379353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8581210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8183208 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 42873411 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 40106 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21485 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 61591 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3299100 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3299100 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 392525 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2606671 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2999196 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -145093 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -92802 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3299100 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9303843 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AMOUNTS HELD AS CUSTODIAN -50. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AMOUNTS HELD AS CUSTODIAN -50. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 171099 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 120267 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 291366 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 52341 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 52341 |
| IRS990ScheduleD/OtherAmount | 0 | -50 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3204 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3204 |
| IRS990ScheduleD/OtherRevenues | 0 | -50 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1101645 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FIDELITY INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3351391 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9158750 |
| IRS990ScheduleD/TotalAdjustments | 0 | 52291 |
| IRS990ScheduleD/TotalExpenses | 0 | 9303843 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9303843 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 606934 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1101645 |
| IRS990ScheduleD/TotalRevenue | 0 | 9158750 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9158750 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12602943 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12510141 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.